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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£273,209
In-year deficit
Total Income£2,667,783
Total Expenditure£2,940,992
Per Pupil£8,074
Per-pupil spending is above the national average — the school is running an in-year deficit of £273,209
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,074
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£273,209
Revenue Balance (In-year)
Show more metrics
£2.67M
Total Income (Derived)
£2.94M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£691
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £3.23M | £3.50M | -£273K | £7,444 |
| 2023/24 | £3.34M | £3.46M | -£113K | £7,702 |
| 2022/23 | £3.28M | £3.31M | -£28K | £7,563 |
| 2021/22 | £3.20M | £3.38M | -£180K | £7,379 |
| 2020/21 | £3.28M | £3.29M | -£4K | £7,564 |
Nat: 57%
£2.36M
Teaching Staff (80%)
Nat: 2%
£272K
Admin & IT (9%)
Nat: 12%
£138K
Premises (5%)
Nat: 2%
£85K
Energy (3%)
Nat: 5%
£63K
Learning Resources (2%)
£24K
Other (1%)
Nat: 2%
£0
Catering (<1%)
